PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/22/11 EST. NO.03 TIME 09:45 AM R.E. NAME: BALLENTINE, DAVID 05-0T3504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 851.09 E.W. @ F.A.(+) 091211 N 5109 0 0002 851.09 091311 N 5111 0 0003 851.09 091411 N 5112 0 0004 851.09 091511 N 5113 0 003 0001 1,793.60 E.W. @ F.A.(+) 091211 N 5114 0 0002 389.71 091311 N 5110 0 0003 941.83 091911 N 5115 0 004 0001 861.45 E.W. @ F.A.(+) 093011 N 0572 0 7,390.95 TOTAL THIS ESTIMATE 2,400.31 TOTAL PREVIOUS ESTIMATE 9,791.26 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/22/11 EST. NO.03 TIME 09:45 AM R.E. NAME: BALLENTINE, DAVID 05-0T3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CRUDE OIL PRICE INDX -18,000.00 03 -18,000.00 -18,000.00 TOTAL DEDUCTIONS -18,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3504 TIME 09:45 AM ESTIMATE NO. 03 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 11/22/11 LOCATION PROGRESS ESTIMATE 05-SB-246-26.3/28.6 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY IN AND NEAR P O BOX 50085 BUELLTON FROM JUNCTION ROUTE WATSONVILLE CA 950775085 101/246 SEPARATION TO BUELLFLAT ROCK ROAD FED. AID NO. N O N E COLD PLANE AC PAVEMENT PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.100 750.00 1.000 7,500.00 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.250 150.00 1.000 600.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,550.0000 2,550.00 0.120 306.00 1.000 2,550.00 004 TRAFFIC CONTROL SYSTEM LS 188,788.0000 188,788.00 0.100 18,878.80 1.000 188,788.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 17,010.00 31,192.500 21,834.75 STRIPE (HAZARDOUS WASTE) 007 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 11,670.00 37,140.000 11,142.00 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 480.00 486.000 486.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 2,925.00 1,551.320 3,878.30 010 ADJUST FRAME AND COVER TO GRADE EA 500.0000 5,500.00 8.000 4,000.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6600 68,628.00 27,973.890 74,410.55 012 LEAD COMPLIANCE PLAN LS 1,350.0000 1,350.00 1.000 1,350.00 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 140.0000 12,600.00 100.000 14,000.00 100.000 14,000.00 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,700.0000 2,380.00 1.150 1,955.00 015 HOT MIX ASPHALT (TYPE A) TON 99.0000 648,450.00 5,604.720 554,867.28 016 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500.00 017 TACK COAT TON 700.0000 14,700.00 23.200 16,240.00 018 SURVEY MONUMENT EA 500.0000 6,500.00 5.000 2,500.00 14.000 7,000.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 21,560.00 47,033.000 20,694.52 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,079.50 1,211.000 1,029.35 021 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 10,710.00 3,203.000 9,609.00 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 9,676.00 24,113.000 9,886.33 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3504 TIME 09:45 AM ESTIMATE NO. 03 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 440.00 396.000 792.00 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9000 2,584.00 1,376.000 2,614.40 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY SIGNAL LS 36,800.0000 36,800.00 1.000 36,800.00 PROGRAM CAS145 PAGE 3 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3504 TIME 09:45 AM ESTIMATE NO. 03 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: BALLENTINE, DAVID DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 37,084.80 1,001,027.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,390.95 9,791.26 SUBTOTAL AMOUNT EARNED 44,475.75 1,010,818.74 ORIGINAL CONTRACT AMOUNT 1,083,480.50 TOTAL WORK COMPLETED 44,475.75 1,010,818.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,000.00 -18,000.00 TOTAL 26,475.75 992,818.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/17/11 45 09/06/11 09/06/11 11/30/11 45 69 0 0 87% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/01/11. BALLENTINE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/11